XML 21 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Thousands
9 Months Ended
Sep. 25, 2011
Tax examinations and assessments [Abstract] 
Tax Years Under Examination by IRS, Completed2006 and 2007
Recognition of Previously Unrecognized Tax Benefit, IRS$ 22,101
Reversal of Deferred Tax Asset1,482
Total Income Tax Benefit20,477
Tax Years Under Examination, Mexico2000 to 2005
Total Amount of Mexican Tax Assessments171,900
Total Amount of Bonds Posted for Mexican Tax Assessments, 2000 - 2004$ 150,260